Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:41:45 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010723FTO_141189

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

PARASWADA

MP-38-008-037-002/368 (MOHGAON(Mal))

1738008000NRG24300620230762868

01/07/2023

SANTRAM SAIYAM

1738008WL0027428

SANTRAM SAIYAM

00048

BKID0NAMRGB

1547

1547

Processed

11/07/2023

799845795

SANTRAMSAIYAM

(000000)

2

PARASWADA

MP-38-008-037-002/368 (MOHGAON(Mal))

1738008000NRG24300620230762870

01/07/2023

SANTRAM SAIYAM

1738008WL0027428

SANTRAM SAIYAM

00048

BKID0NAMRGB

1326

1326

Processed

11/07/2023

799845795

SANTRAMSAIYAM

(000000)

SubTotal

2873

2873

3

PARASWADA

MP-38-008-013-001/336-A (KURENDA)

1738008000NRG24300620230764403

01/07/2023

Laxmi Baghel

1738008WL0027491

Laxmi Baghel

00078

CNRB0017712

1547

1547

Rejected

13/07/2023

799845795

No Such Account

4

PARASWADA

MP-38-008-037-002/393 (MOHGAON(Mal))

1738008000NRG24300620230762869

01/07/2023

GYANSINGH KUNJAM

1738008WL0027428

GYANSINGH KUNJAM

00078

CNRB0017712

1547

1547

Processed

11/07/2023

799845795

GYANSINGHKUNJAM

(000000)

SubTotal

3094

3094

5

PARASWADA

MP-38-008-002-003/230 (KHURSUD (RYT.))

1738008000NRG24300620230775472

01/07/2023

ANITA UIKEY

1738008WL0027865

ANITA UIKEY

00078

CNRB0017713

1105

1105

Processed

11/07/2023

799845795

ANITAUIKEY

(000000)

6

PARASWADA

MP-38-008-002-006/31-A (KHURSUD (RYT.))

1738008000NRG24300620230774311

01/07/2023

SANJAY MARKAM

1738008WL0027836

SANJAY MARKAM

00078

CNRB0017713

1326

1326

Processed

11/07/2023

799845795

SANJAYMARKAM

(000000)

SubTotal

2431

2431

7

PARASWADA

MP-38-008-014-001/71 (TIKARIYA)

1738008000NRG24010720230780955

01/07/2023

pancham

1738008WL0028047

pancham

00415

SBIN0001168

1547

1547

Processed

11/07/2023

799845795

pancham

(000000)

8

PARASWADA

MP-38-008-014-001/71 (TIKARIYA)

1738008000NRG24010720230780954

01/07/2023

pancham

1738008WL0028047

pancham

00415

SBIN0001168

2652

2652

Processed

11/07/2023

799845795

pancham

(000000)

9

PARASWADA

MP-38-008-020-003/43-A (HARRABHAT)

1738008000NRG24010720230781880

01/07/2023

Anand

1738008WL0028080

Anand

00415

SBIN0001168

3315

3315

Processed

11/07/2023

799845795

Anand

(000000)

10

PARASWADA

MP-38-008-020-003/43-A (HARRABHAT)

1738008000NRG24010720230781879

01/07/2023

Anand

1738008WL0028080

Anand

00415

SBIN0001168

1326

1326

Processed

11/07/2023

799845795

Anand

(000000)

SubTotal

8840

8840

11

PARASWADA

MP-38-008-002-002/52-A (KHURSUD (RYT.))

1738008000NRG24300620230774312

01/07/2023

GEETA MARKAM

1738008WL0027836

GEETA MARKAM

00415

SBIN0013642

884

884

Processed

11/07/2023

799845795

GEETAMARKAM

(000000)

SubTotal

884

884

12

PARASWADA

MP-38-008-053-001/77-A (DUDGAON BASTI)

1738008000NRG24010720230781560

01/07/2023

Rampyari Meravi

1738008WL0028066

Rampyari Meravi

00691

IPOS0000001

1547

1547

Processed

11/07/2023

799845795

RampyariMeravi

(000000)

13

PARASWADA

MP-38-008-053-001/77-A (DUDGAON BASTI)

1738008000NRG24010720230781559

01/07/2023

Rampyari Meravi

1738008WL0028066

Rampyari Meravi

00691

IPOS0000001

1547

1547

Processed

11/07/2023

799845795

RampyariMeravi

(000000)

14

PARASWADA

MP-38-008-053-001/77-A (DUDGAON BASTI)

1738008000NRG24010720230781558

01/07/2023

Rampyari Meravi

1738008WL0028066

Rampyari Meravi

00691

IPOS0000001

1547

1547

Processed

11/07/2023

799845795

RampyariMeravi

(000000)

SubTotal

4641

4641

15

PARASWADA

MP-38-008-002-001/147 (KHURSUD (RYT.))

1738008000NRG24300620230774315

01/07/2023

Rekhlal

1738008WL0027836

Rekhlal

00697

BKID0MG1324

1326

1326

Processed

11/07/2023

799845795

Rekhlal

(000000)

16

PARASWADA

MP-38-008-002-001/159 (KHURSUD (RYT.))

1738008000NRG24300620230774310

01/07/2023

Phulwati Bai uikey

1738008WL0027836

Phulwati Bai uikey

00697

BKID0MG1324

1326

1326

Processed

11/07/2023

799845795

PhulwatiBaiuikey

(000000)

17

PARASWADA

MP-38-008-002-002/71 (KHURSUD (RYT.))

1738008000NRG24300620230774313

01/07/2023

Manti

1738008WL0027836

Manti

00697

BKID0MG1324

884

884

Processed

11/07/2023

799845795

Manti

(000000)

18

PARASWADA

MP-38-008-002-006/205 (KHURSUD (RYT.))

1738008000NRG24300620230774314

01/07/2023

LILA BAI

1738008WL0027836

LILA BAI

00697

BKID0MG1324

1326

1326

Processed

11/07/2023

799845795

LILABAI

(000000)

SubTotal

4862

4862

Total

27625

27625

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_010723FTO_141189	Bank of India	BKID0NAMRGB	NARMADA MALWA GB-INDORE BR	2873
2	PARASWADA	MP1738008_010723FTO_141189	Canara Bank	CNRB0017712	Paraswada	3094
3	PARASWADA	MP1738008_010723FTO_141189	Canara Bank	CNRB0017713	Ukwa	2431
4	PARASWADA	MP1738008_010723FTO_141189	State Bank of India	SBIN0001168	LAMTA ROAD, BAIHAR	8840
5	PARASWADA	MP1738008_010723FTO_141189	State Bank of India	SBIN0013642	PARASWADA	884
6	PARASWADA	MP1738008_010723FTO_141189	India Post Payments Bank	IPOS0000001	Balaghat	4641
7	PARASWADA	MP1738008_010723FTO_141189	Madhya Pradesh Gramin Bank	BKID0MG1324	Ukwa	4862

Download In Excel